USI | FY27 | Audit Services | SAP GITC - Senior Consultant
Deloitte (company site, opens in a new tab)4–8 yrsBengaluruOn-siteDirect career pageEst. 12–20 LPA
Posted 16h ago
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Job description
Structured overview of role & requirements
About This Role
- Lead evaluation and testing of SAP General IT Controls (GITC), including change management, access security, and automated controls across SAP ECC and S/4 HANA platforms.
- Perform comprehensive IT and business process audits under SOX 404, SSAE 18 or ICFR frameworks, including risk assessments and control benchmarking against standards.
- Manage multiple audit projects including planning, delivery ownership, quality assurance, client relationship management, and contribute to proposal development and team training.
Minimum Requirements
- Bachelor’s degree required; MBA in Finance/Accounting/IT/Information Security or professional certifications such as CA, CPA, CIA, CISA, or CISSP preferred.
- 4-8 years of relevant experience in internal control risk assessment, operational and IT auditing, with direct hands-on SAP GITC testing experience.
- Demonstrated experience assessing technology risks and controls over IT platforms (operating systems, databases, networks).
- Work Experience Required: 4-8 years; Notice period: Not explicitly mentioned in the JD.
Ideal Candidate Profile
- Experienced in handling complex audits and risk assessments with a strong client-facing and project management orientation within large organizations or consulting environment.
- Specialized in SAP internal controls, including SAP ECC, S/4 HANA, automated controls, and ideally exposure to security modules like GRC AC and PC.
- Background in industries such as Financial Services, Technology, Media & Telecom, Life Sciences & Healthcare, Energy & Resources, or Consumer & Industrial Products preferred.